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FP&A Digitalisation at Lloyds Development Capital
Digitising FP&A Business Partnering
January 12, 2021
FP&A Tags:
FP&A Digitalisation, FP&A Business Partnering, Modelling and Forecasting

In his 26-minute presentation, Paul Ashley Head of Applications, Lloyds Development Capital Limited, explained how the company has successfully implemented a digitised approach to business partnering, financial forecasting, and the private equity valuation process. 

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The Collaboration Between Different Functions and FP&A
collaboration
January 7, 2021

By Renato Rossetti, Senior Finance Professional​

FP&A Tags:
What is FP&A, FP&A Business Partnering, Team Building

To be successful, organisations need to have good communication between functions. Although interconnected, they usually have different objectives. There are some best practices that organisations should keep in mind to have a smooth cooperation between departments.

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Why FP&A Professionals are Best Suited to Make Cross-Functional Movements
Cross-functional
December 22, 2020

By Kedar Kale, FP&A Manager at Hala

FP&A Tags:
Financial Planning and Analysis, FP&A Business Partnering, FP&A Skills, Team Building

The increasing levels of business partnering and integration, new opportunities in functions outside finance are becoming possible. Having personally witnessed some successful cross-functional movements by FP&A professionals, I am a strong believer in the capability as well as the value of such movements. 

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Is FP&A a Generalist or a Specialist?
Specialist
December 15, 2020

By Simone da Silva Collins, Senior Financial Analyst at Sony

FP&A Tags:
Financial Planning and Analysis, FP&A Business Partnering, FP&A Skills

Is FP&A a generalist or a specialist? I believe it can be a mixture of both.

Read more
FP&A and Performance Management
Performance management
December 8, 2020

By Tijana Balotic Truong, Commercial Finance and Performance Management Professional

FP&A Tags:
Corporate Performance Management (CPM), Financial Planning and Analysis, Team Building, FP&A Business Partnering

New technologies are reducing back-office workload, giving FP&A the opportunity to be more involved in running the business. Degree of this involvement depends on the capacity of FP&A team and the organisational culture. 

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From Data to Real Insight as the Analytics Business Partner
Business Partnering
December 3, 2020

By Robert J. Zwerling and Jesper H. Sorensen, founders of the Finance Analytics Institute

The Authors

Robert J Zwerling and Jesper H Sorensen are the founders of the Finance Analytics Institute.

Mr. Zwerling is also Managing Director of Aurora Predictions, providing intuitive analytics with AI software for Finance and Operations.

Mr. Sorensen is also Senior Finance Director in a Fortune 100 technology company with a proven track record of advancing the analytics agenda.

To learn more about the Finance Analytics Institute please visit at www.fainstitute.com.

FP&A Tags:
FP&A Business Partnering, Data Management, Data Quality, Financial Planning and Analysis, Predictive Analytics

Many Finance professionals have an incorrect perception of the word “insight” but here is a simple way to validate if you provide insight or “just” data. Ask yourself, what decision a business can make based on the data you have provided? Insight is something valuable and not yet known by the business, but when known the business uses it to make decisions that are data-driven.

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The Digital UK & Ireland FP&A Board: Moving from Traditional Management Accounting to Extended Planning and Analysis (xP&A)
 
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The Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
 
The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
 
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All events for the year

Future Meetings

The Third Digital North American FP&A Board
The Digital North American FP&A Board: Inside the Crystal Ball: Top 10 Trends Shaping FP&A in 2021 and Beyond
January 26, 2021
Benelux Board
The Digital Benelux FP&A Board: The Art and Science of Digitised FP&A Business Partnering
January 27, 2021
The Fourth Digital Pan-Asian FP&A Board
The Digital Pan-Asian FP&A Board: From Traditional to Better and Beyond Budgeting
February 3, 2021
The Third Digital Swiss FP&A Board
The Digital Swiss FP&A Board: The Power of FP&A Scenario Planning
February 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: A New Age of Zero-Based Budgeting
February 9, 2021
The Digital Middle Eastern FP&A Board
The Digital Middle Eastern FP&A Board: The Future of FP&A: Moving from Traditional Management Accounting to xP&A
February 17, 2021
Planning for Uncertainty
The FP&A Trends Webinar: Planning for Uncertainty: The Building Blocks of Agile FP&A
February 23, 2021
From Traditional Controlling to Extended Planning and Analysis (xP&A)
The Digital German FP&A Board: Moving From Traditional Controlling to Extended Planning and Analysis (xP&A)
March 4, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Data Visualisation: Moving from Insight to Impact
March 9, 2021
UK-Ireland Board
The Digital UK & Ireland FP&A Board: The Art and Science of Digitised FP&A Business Partnering
March 18, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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